NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST # 5 - MANHATTAN          310500010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0647-11-5021          32,495          44,995          44,995                                                         
84010A  F4126  0021-11-1750       2,018,826      10,868,676      10,868,676                                                         
84367A  F4289  0147-11-1750         445,823       2,103,789       2,103,789                                                         
84287   F4289  0187-11-5053         268,493         666,876         666,876                                                         
84365A  F4289  0293-11-1750          63,331         256,301         256,301                                                         
84389A  F4289  5021-11-1750         581,503       3,025,701       3,025,701                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,410,471      16,966,338      16,966,338                                                         
                                                                                                                                    
        F3289  0647-12-5021          12,500          12,500          50,000                                                         
84365   F4289  0149-12-1750          28,210          28,210         141,050                                                         
84287   F4289  0187-12-5053         362,371         362,371         716,649                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              403,081         403,081         907,699                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,813,552      17,369,419      17,874,037                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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